authorized access
nouncandidate·updated May 9, 2026
Access to system components that (a) has been approved by a person designated to do so by management and (b) does not compromise segregation of duties, confidentiality commitments, or otherwise increase risk to the system beyond the levels approved by management (that is, access is appropriate).
Framework senses
- §1
- Access to system components that (a) has been approved by a person designated to do so by management and (b) does not compromise segregation of duties, confidentiality commitments, or otherwise increase risk to the system beyond the levels approved by management (that is, access is appropriate).